PURPOSE OF JOB? He guarantees and monitors the stock and the deliveries of the village. He is responsible for managing storage warehouses and deliveries to maximize efficiency and secure the business qualitatively and quantitatively. GENERAL MISSIONS PROCUREMENT PROCESS Order?: v? He defines the forecasted product needs and give purchasing orders to the Procurement Manager ?as close as possible to needs to ensure a continuous and regular service? ? Reception?: v? He controls deliveries: qualitative and quantitative control of the products received (weighing of bulk foodstuffs, etc.)? v? He controls the respect of suppliers' deadlines? v? He deals with non-conformities on a day-to-day basis and communicates it to the Procurement Manager ? Stocks : v? He analyses, consolidates and communicates consumption to better adapt stock levels? v? He is responsible for the proper implementation of inventories and expressions of needs? v? He advises managers on the expression of their needs, ensures that they are anticipated? v? He adapts inventory levels to the reliability of customer needs and the supplier context, aiming for the best full cost / customer service ratio? v? He secures stocks and exhaustively guarantees that the physical stock is equal to the stock recorded in Ecomat IT system v? He organizes storage of the reserves and the quay of the Economat v? He arranges reserves, implements necessary signage to identify the products. ? Reporting?: v? He evaluates the performance of suppliers ? v? He contributes to the respect of objectives set for variable costs, he researches and identifies new products and services to optimize/reduce costs v? He improves productivity by optimizing the flow of information and goods flows ? v? He participates in the monitoring of self-checks of his department ? v? He establishes and informs a dashboard of the service's performance ? QUALITY / HEALTH AND SAFETY: v? He is the guarantor of compliance with H&S standards in collaboration with other managers, alerts his managers (hierarchical and functional) in case of risk ? v? He participates in the Health and Safety Unit v? He keeps all records in a way that they can be checked at any time for information or audit purposes Team management v? ?He ensures the reception, implementation and integration of GO/GEs in his department v? ?He defines personal objectives and support his team or its affiliates, and evaluates them v? ?He supervises and leads in a transversal logic v? ?He implements and complies with HR procedures v? ?Manager by proximity: show, train and enforce v? ?He shows exemplarity through his visibility among teams and customers v? ?He ensures good social climate in his department v? ?He ensures all staff is properly trained and have the tools and equipment needed to effectively carry out their job functions KEY PERFORMANCE INDICATORS (KPI) CLIENT ·????? Customer satisfaction data? ·????? Compliance with standards and SOP ? Business? ·????? Respect of budgets (result versus budget) ·????? Rate of loss, theft or damage of goods ·????? Stock function to meet internal audit scores ? PEOPLE ·????? Development of his team skills, Turn Over and absenteeism ·????? End of month inventory variance

【崗位職責】 1. 嚴格執行總部制定的采購方針、策略、程序文件，保障各項工作的合規有序進行。 2. 審批所有采購申請單、定貨單。 3? 協助總部同業主方簽署采購合同 4. 負責審查和監督供應商符合簽署合同的業務條款 5. 負責組織市場調查研究，及時向度假村提供市場信息，指導下屬按計劃完成度假村的各類采購任務，并在預算內盡量做到降低成本、節省開支。 6. 負責檢驗商品符合檢疫檢驗及食品安全等法律法規要求，及時處理發現的問題。 【崗位要求】 1. 具有大專以上學歷。 2. 具有3年以上國際五星連鎖酒店各項物品的采購經驗。 3. 具有較好的英語基礎 。 4. 對采購程序，采購合同的訂立比較精通。 5. 具有較強的組織能力和溝通能力及管理能力。 6. 該崗位需每周工作6天?? 【G.O福利】： 免費住宿； 一日三餐國際自助餐廳； 吧臺飲料暢飲； 度假村內所有娛樂活動及場地設施免費使用； 機場接送服務； 工作滿一年往返度假村和住址機票； 完善的工作意外傷害保險及社會保險； 國際化G.O團隊； 擁有登臺演出的機會； 每年輪換海外及大中華區度假村工作機會； Club Med海外度假村免費房間； 快速晉升通道。

【崗位職責】 1、制定采購的方針、策略、程序文件，經公司批準后保證貫徹執行； 2、統籌所有酒店運營采購、園區經營采購，包含常規物料及服務類采購，審批所有采購相關流程； 3、持續優化常規物料品質及價格，完善供應鏈體系； 4、負責組織市場調查研究，及時給酒店提供市場信息，指導下屬按計劃完成酒店的各類采購任務； 5、與品牌部合作推進酒店標準化建設； 6、后續新酒店籌開采購、代運營酒店采購咨詢。 【崗位要求】 1、具有本科及以上學歷。 2、有大型酒店籌開經驗、統籌集采經驗、豐富的供應商資源。 3、擁有合同草擬、商務談判、數據分析能力?。 4、具有較強的組織能力和溝通能力及管理能力。 5、有駕駛證。

職責說明： 負責對企業內部庫存物資的請購、驗收、保管、盤點，收發貨等工作。 職位要求： 1、一年以上倉庫管理工作經驗，熟悉OFFICE辦公軟件； 2、敬業，責任感強，踏實穩定性強，能吃苦耐勞。

1.制定采購的方針、策略、程序文件，經批準后保證貫徹執行。 2.審批所有采購申請單、定貨單。 3.根據公司需求與市場供應審定價格合理、貨品質量可靠、信譽好、售后服務優的供應廠商，確定供應關系。 4.負責與廠商進行大宗商品定貨的主要業務談判，審查所有合同及其他業務和約的執行和落實。 5.負責組織市場調查研究，及時提供市場信息，指導下屬按計劃完成公司的各類采購任務，并在預算內盡量做到降低成本、節省開支 6.積極開發貨源，不斷推薦新產品，擴大貨品供貨 7.經常檢查本部門執行衛生等法律法規情況，及時處理發現的問題 8.執行一切額外的工作,以確保公司職能順利運作、嚴格遵守道德準則 任職要求： 1. 本科畢業，同崗位三年及以上工作經驗 ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?2. 熟悉計算機、采購和使用的所有方面 ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?3. 與其他部門同事保持良好的工作關系